XML 46 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Self Insurance Reserves (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Self Insurance Reserves [Line Items]    
Short-Term Self Insurance Reserve $ 21,165 [1] $ 19,156 [1]
Long-Term Self Insurance Reserve 31,232 [2] 30,493 [2]
Total $ 52,397 $ 49,649
[1] Represents the portions of the self insurance reserve expected to be paid in the next twelve months which is recorded in the line item "Other Current Liabilities" in the Company's Consolidated Balance Sheets.
[2] The remaining self insurance reserve balance is recorded in the line item "Other Liabilities" in the Company's Consolidated Balance Sheets.